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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3617 Family Id: 3617
Name of Head of Household: RINA DEVI
Name of Father/Husband: FEKU RAY
Category: OTH
Date of Registration: 3/31/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3617
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 35 Fino Payments Bank Ltd


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 92935 RINA DEVI 17/04/2022~~30/04/2022~~14 12
2 144008 01/05/2022~~15/05/2022~~15 13
3 224764 17/05/2022~~31/05/2022~~15 13
4 304391 01/06/2022~~15/06/2022~~15 13
5 385187 16/06/2022~~30/06/2022~~15 13
6 464398 02/07/2022~~15/07/2022~~14 12
7 632565 03/11/2022~~15/11/2022~~13 12
8 27951 02/04/2023~~15/04/2023~~14 12
9 73515 16/04/2023~~30/04/2023~~15 13
10 166108 16/05/2023~~31/05/2023~~16 14
11 272299 16/06/2023~~30/06/2023~~15 13
12 329160 04/07/2023~~15/07/2023~~12 11
13 463398 18/10/2023~~31/10/2023~~14 14
14 529593 16/11/2023~~30/11/2023~~15 15
15 15409 01/04/2024~~15/04/2024~~15 15
16 269133 17/06/2024~~30/06/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 92935 RINA DEVI 17/04/2022~~30/04/2022~~14 12 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
2 144008 01/05/2022~~15/05/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
3 224764 17/05/2022~~31/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
4 304391 01/06/2022~~15/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
5 385187 16/06/2022~~30/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
6 464398 02/07/2022~~15/07/2022~~14 12 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
7 632565 03/11/2022~~15/11/2022~~13 12 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
8 27951 02/04/2023~~15/04/2023~~14 12 GRAM POJHI KAPUR ME VIKASH SINGH KE KHET SE JAMUNAWA BANDH TAK BANDHA KA JIRNODHAR KARYA (0509007/FP/20304953)
9 73515 16/04/2023~~30/04/2023~~15 13 GRAM SENDUARAI ME SANJAY MAHTO KE GHAR KE SAMNE SABWAJANIK ASTHAL PAR MITI AND PAVER BLOCK KA NIRMAN (0509007/LD/20377011)
10 166108 16/05/2023~~31/05/2023~~16 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
11 272299 16/06/2023~~30/06/2023~~15 13 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385)
12 329160 04/07/2023~~15/07/2023~~12 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383)
13 463398 18/10/2023~~31/10/2023~~14 14 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442)
14 529593 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
15 15409 01/04/2024~~15/04/2024~~15 15 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)
16 269133 17/06/2024~~30/06/2024~~14 14 PANCHAYAT MADHOPUR KE PANDEY TOLA CHHATH GHAT KE SAMNE MITTI AOM PAVER BLOCK KARYA (0509007/AV/20428329)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RINA DEVI 17/04/2022 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 1229 2940 0
2 RINA DEVI 01/05/2022 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 1874 2940 0
3 RINA DEVI 17/05/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 3231 3150 0
4 RINA DEVI 16/06/2022 6 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 5730 1260 0
5 RINA DEVI 02/07/2022 14 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 7472 2940 0
Sub Total FY 2223 63 13230 0
6 RINA DEVI 17/04/2023 13 GRAM SENDUARAI ME SANJAY MAHTO KE GHAR KE SAMNE SABWAJANIK ASTHAL PAR MITI AND PAVER BLOCK KA NIRMAN (0509007/LD/20377011) 875 2964 0
7 RINA DEVI 16/05/2023 16 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 1857 3648 0
8 RINA DEVI 16/06/2023 7 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385) 2698 1596 0
9 RINA DEVI 23/06/2023 8 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385) 3209 1824 0
10 RINA DEVI 04/07/2023 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383) 3549 2508 0
11 RINA DEVI 18/10/2023 13 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442) 9151 2964 0
12 RINA DEVI 16/11/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10550 3420 0
Sub Total FY 2324 83 18924 0